F565-060 e-file error

Error

Form 565 [TaxPeriodBeginDate], [TaxPeriodEndDate], and [SOSNumber], or [FEIN] if [SOSNumber] is not present, from the CA-Return Header cannot match a previously accepted return unless Schedule Q [AmendedReturn] or [SupersededReturn] box is checked.

CA F565-060/F568-060: SOS ID or FTB Assigned ID number must be present. If no valid ID number, other reason (Foreign, Appl Applied for or Other reason) must be selected. Navigation: Organizer>States>California>General Information

Cause

Solution

Go to
Organizer
, then select
States
.
Select
California
.
elect
General Information
, then
General Information
again.
In the
ID Options
section, make sure this section is filled out correctly.
Don't enter all 0's.
Don't use the FEIN as the SOS/FTB Assigned number.
If they don't have a valid ID#, leave the field empty and select
Other reason
.
If the FEIN is incorrect, perform a full re-compute, re-create the e-file, then re-submit.
If the FEIN is correct, contact the California Department of Revenue (DOR) at 800-852-5711.